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Former Member

Delete an Invoice not transfer in FI

Hi developers,

I must delete an invoice that is not transferred in FI with the open status.

Can you help me!!!!!

Thanks in advance

Domenico

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3 Answers

  • Best Answer
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    Former Member
    Jan 02, 2008 at 10:05 AM

    Hiya

    Unfortunaley that can't be done only thing you can do is cancel it

    Invoice can be cancelled using T cose VF11 and then you can reverse the Goods Issue using VL09 and making the picking quantity zero in the deivery document and delete the delivery order using VL02n . You can then delete the sales order then

    Regards

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    • Former Member Former Member

      VF02 (Menu path Billing Document -> Cancel)

      or VF11 both are essentially same.

      In both the case you will reach at the screen which takes the "Invoice No" that you want to cancel and the date which will become the date of your cancellation invoice number. If you leave the date blank then the Cancellation invoice (S1 type) will take the date of your cancelled invoice.

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    Former Member
    Jan 02, 2008 at 10:01 AM

    Using VF02 or VF11 you can cancel it

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  • Jan 02, 2008 at 10:34 AM

    Hi Domenico,

    First identify the invoice, why did not transferred in FI?

    We will be identity as below

    1) Got to VF02 & check the Invoice Date or tax condition to be checked

    2) Go to VF02 & click Flag (Release to Accounting) or shift + F4

    3) Go to VF02 – Environment -


    Acc.determ analysis -


    Revenue accounts

    Pl. assigns point

    Regards,

    Devendra

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